Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 21,600 | 29/11/2021 | SFCG/2021-22/P/57 | Expenditures | 21,250 | |||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/58 | Expenditures | 5,240 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/59 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/60 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/61 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/62 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 29/11/2021 | SWMS/2021-22/P/7 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/124 | Expenditures | 15,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:04:25 AM. |